Org.nr 937 665 660 2012 → 2013 Year-over-year analysis

A. WESTRE AS: årsregnskap 2013 vs 2012

Shrank 45% on revenue

approved 2014-06-30; registry 2014-07-23; journal 2014 603830

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for A. WESTRE AS. Revenue 17.67m NOK → 9.77m NOK (-44.7%).

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A. WESTRE AS.

At a glance

Revenue

17.67m NOK 9.77m NOK

-44.7%

Operating result

+1.30m NOK n/m

—

Net result

n/m +29.2k NOK

—

Cash

2.80m NOK 3.61m NOK

+29.0%

Total assets

15.05m NOK n/m

—

↑
Cash rose

Bank deposits 2.80m NOK → 3.61m NOK (+29.0% YoY). Calculated
↑
Payroll decreased

Salary cost 5.40m NOK → 3.37m NOK (31% → 34% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 17.67m NOK to 9.77m NOK (-44.7% YoY). Calculated

·
COGS fell

COGS / varekostnad 6.69m NOK → 3.57m NOK (-46.7% YoY). Calculated
·
Book investments changed

Investment / intangible book value 47.6k NOK → 2.00m NOK. Reported fact